Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 20070927437

Total:$3,717.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 20061710199 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/13/2020 Paid $231.30
DO 9300 20061710199 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/13/2020 Paid $192.75
DO 9300 20061710199 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/13/2020 Paid $153.00
DO 9300 20062510474 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 07/13/2020 Paid $59.60
DO 9300 20062510482 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 07/13/2020 Paid $3,080.50
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